Operating Expenses
Schedules
TAFS: 485-2728 2021/2024 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 (Estimated) | $767,837,209 | See footnotes below |
| Footnotes for line 1000 (E): | B1: The budget authority on line 1000 is the unobligated balance brought forward warranted to TAFS: 95-2728 2021/2024 under section 2206(a)(b)(1-5) of Public Law 117-2 for BFY22. The balance of funds appropriated under section 2206(b) are warranted to other TAFS. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $767,837,209 | ||
| 6111 | 1st Quarter - AmeriCorps State & National | $618,732,921 | See footnotes below | |
| Footnotes for line 6111: | B2: Funds previously apportioned in the budgetary resources section on lines 6113, 6125, 6126, and 6129 in the June 16, 2021 ARP OPE initial apportionment, and remaining unobligated, are now included in lines 6111, 6123, and 6127. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. | |||
| 6115 | 1st Quarter - State Commission | $20,000,000 | ||
| 6119 | 1st Quarter - Volunteer Generation Fund | $400,000 | ||
| 6121 | 3rd Quarter - Volunteer Generation Fund | $19,600,000 | ||
| 6123 | 1st Quarter - AmeriCorps VISTA | $38,612,354 | See footnotes below | |
| Footnotes for line 6123: | B2: Funds previously apportioned in the budgetary resources section on lines 6113, 6125, 6126, and 6129 in the June 16, 2021 ARP OPE initial apportionment, and remaining unobligated, are now included in lines 6111, 6123, and 6127. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. | |||
| 6127 | 1st Quarter - AmeriCorps Seniors | $8,491,934 | See footnotes below | |
| Footnotes for line 6127: | B2: Funds previously apportioned in the budgetary resources section on lines 6113, 6125, 6126, and 6129 in the June 16, 2021 ARP OPE initial apportionment, and remaining unobligated, are now included in lines 6111, 6123, and 6127. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. | |||
| 6128 | 2nd Quarter - AmeriCorps Seniors | $14,400,000 | ||
| 6130 | 4th Quarter - AmeriCorps Seniors | $7,000,000 | ||
| 6170 | 1 | Apportioned in FY 2023 - AmeriCorps VISTA | $25,000,000 | |
| 6171 | 2 | Apportioned in FY 2024 - AmeriCorps VISTA | $15,600,000 | |
| 6190 | Total budgetary resources available | $767,837,209 | ||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| B1 | The budget authority on line 1000 is the unobligated balance brought forward warranted to TAFS: 95-2728 2021/2024 under section 2206(a)(b)(1-5) of Public Law 117-2 for BFY22. The balance of funds appropriated under section 2206(b) are warranted to other TAFS. |
| B2 | Funds previously apportioned in the budgetary resources section on lines 6113, 6125, 6126, and 6129 in the June 16, 2021 ARP OPE initial apportionment, and remaining unobligated, are now included in lines 6111, 6123, and 6127. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. |
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